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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Nov. 02, 2013
Feb. 02, 2013
Oct. 27, 2012
Current assets      
Cash $ 118,692 $ 167,011 $ 166,532
Accounts receivable 36,612 17,856 30,873
Merchandise inventories 302,395 216,848 270,385
Refundable income taxes 7,365 9,201 10,179
Deferred income taxes 30,638 30,397 34,933
Prepaid expenses and other current assets 67,752 64,716 66,611
Total current assets 563,454 506,029 579,513
Property and equipment, net 445,541 409,703 412,626
Deferred income taxes 2,335 7,841 17,027
Other assets 22,308 18,632 15,073
Total assets 1,033,638 942,205 1,024,239
Current liabilities      
Accounts payable 123,257 105,691 120,303
Accrued salaries and bonus 20,837 23,969 25,862
Current portion of long-term performance compensation 19,945 34,233 32,069
Accrued tenancy 40,529 38,647 46,419
Gift certificates and merchandise credits redeemable 35,890 47,268 34,147
Accrued expenses and other current liabilities 117,334 86,946 101,071
Total current liabilities 357,792 336,754 359,871
Deferred lease costs 170,221 162,620 162,092
Deferred income taxes 3,361 228 402
Long-term performance compensation, less current portion 14,295 26,368 24,777
Other liabilities 38,648 31,125 28,669
Commitments and contingencies         
Stockholders' equity      
Common stock, $.0068 par value; 200,000,000 shares authorized; 82,563,516 shares issued 561 561 561
Additional paid-in capital 750,934 768,215 776,388
Retained earnings 774,592 676,842 674,473
Accumulated other comprehensive loss (4,600) (4,497) (4,816)
Treasury stock, 36,642,644; 35,958,318 and 34,192,540 shares, respectively, at cost (1,072,166) (1,056,011) (998,178)
Total stockholders' equity 449,321 385,110 448,428
Total liabilities and stockholders' equity $ 1,033,638 $ 942,205 $ 1,024,239